UNION HOSPITAL CLINTON — financial and operating metrics

CCN 151326, CLINTON, IN · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified490653722694741703
Total facility inpatient daysunverified1,8302,6281,9491,7961,7192,340
Total patient revenue (gross charges)unverified$75,396,406$91,725,959$96,584,314$100,209,159$111,202,977$117,063,580
Contractual allowances and discountsunverified$49,719,976$58,433,574$66,462,973$70,256,392$80,837,100$83,225,718
Net patient revenueunverified$25,676,430$33,292,385$30,121,341$29,952,767$30,365,877$33,837,862
Total operating expensesunverified$19,009,066$20,684,289$24,790,576$24,582,102$24,431,705$26,579,289
Net income from service to patientsunverified$6,667,364$12,608,096$5,330,765$5,370,665$5,934,172$7,258,573
Net incomeunverified$8,714,179$11,429,544$4,781,387$4,687,419$5,636,404$7,038,314
Cost of uncompensated careunverified$1,174,691$1,299,592$1,093,087$1,597,126$1,522,148$1,077,207
Total facility bad debt expenseunverified$2,746,011$2,496,002$2,537,175$3,801,171$4,257,404$3,319,398
Charity care charges and uninsured discountsunverified$1,014,795$1,407,214$862,305$1,127,184$889,613$320,936
Cost of charity careunverified$304,632$543,847$283,047$381,356$257,791$93,907
Operating marginunverified26.0%37.9%17.7%17.9%19.5%21.5%
Overall cost-to-charge ratiounverified25.2%22.6%25.7%24.5%22.0%22.7%
Occupancy rateunverified20.0%28.8%21.4%19.7%18.8%25.6%
Average length of stayunverified3.74.02.72.62.33.3
Uncompensated care as % of operating expenseunverified6.2%6.3%4.4%6.5%6.2%4.1%
Charity care cost-to-charge ratiounverified30.0%38.6%32.8%33.8%29.0%29.3%
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